PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 17092534809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 17050110439 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1341 | 09/26/2017 | Paid | $627.80 |
DO 6400 17050110439 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1331 | 09/26/2017 | Paid | $1,757.84 |